| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 22724990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - blerje mjete transporti detar 3,148,200 |
| Amount | 3,148,200 lekë |
| Invoice description | KOMUNA PUSTEC NIPT K54105062R PAGESE TVSH PER PROJEKTIN "GREEN BOAT" FAT.687 DT 29.10.2013 |